EXPENDITURES
( Search by Date MM/DD/YYYY )    From:   To:   

Report Year Report Type Date Amount Payee Purpose View
2019 M10 10/31/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M9 9/30/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M8 8/30/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M7 7/31/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M6 6/30/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M5 5/31/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M4 4/30/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M3 3/29/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M2 2/28/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M1 1/31/2019 $20.00 SUNTRUST BANK FEES Details »
2019 M1 1/14/2019 $36.17 FEDEX SHIPPING Details »
2018 M12 12/31/2018 $20.00 SUNTRUST BANK FEES Details »
2018 M11 11/30/2018 $20.00 SUNTRUST BANK FEES Details »
2018 G7 11/1/2018 $1,340.00 RIESCO AND COMPANY, LLC PROFESSIONAL FEES Details »
2018 G7 10/31/2018 $20.00 SUNTRUST BANK FEES Details »
2018 G4 10/4/2018 $1,575.00 RIESCO AND COMPANY, LLC PROFESSIONAL FEES Details »
2018 G3 9/28/2018 $20.00 SUNTRUST BANK FEES Details »
2018 P7 8/20/2018 $5,000.00 NEW HORIZONS PC PC CONTRIBUTION Details »
2018 P6 8/9/2018 $17,000.00 NEW HORIZONS PC PC CONTRIBUTION Details »
2018 P5 8/1/2018 $17,929.88 NEW HORIZONS PC PC CONTRIBUTION Details »
2018 P1A 6/29/2018 $20.00 SUNTRUST BANK FEES Details »
2018 P1 6/21/2018 $1,200.00 TECH DIGITAL GROUP, LLC WEB DESIGN & HOSTING Details »
2018 M5 5/31/2018 $20.00 SUNTRUST BANK FEE Details »
2018 M4 4/23/2018 $3,500.00 LAW OFFICE OF RICK YABOR PROFESSIONAL FEES Details »
2017 M10 10/30/2017 $1,250.00 RIESCO AND COMPANY, LLC PROFESSIONAL SERVICES Details »
2017 M8 8/22/2017 $2,500.00 MEYER, BROOKS, DEMMA AND BLOHM LEGAL FEES Details »
2017 M8 8/7/2017 $116.64 DELUXE CHECK ORDER Details »
2017 M7 7/24/2017 $33.60 FEDEX DELIVERY Details »
Total Expenditures $103,110.29    

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